Rainbow Hospice and Palliative Care
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,476,353
Receivables (Non-Related)
59%
Cash & Equivalents
29%
Other Assets
8%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,668,595
Payables & Accruals
54%
Other Liabilities
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,458,467
$1,604,897
+10%
Receivables (Non-Related)
$3,124,999
$3,232,521
+3%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$236,749
$177,657
-25%
Other Assets
$595,618
$461,278
-23%
Total Assets
$5,415,833
$5,476,353
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,557,762
$1,439,812
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,325,050
$1,228,783
-47%
Total Liabilities
$3,882,812
$2,668,595
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,458,467
$1,604,897
+10%
Unrestricted Net Assets
$74,554
$1,202,861
+1513%
Net assets
2023
2024
Change
Net assets
+$1,533,021
+$2,807,758
+83%
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